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002848 Gospell Digital Technology

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  • 10.13
  • +0.92+9.99%
Market Closed Nov 8 15:00 CST
1.69BMarket Cap-13070P/E (TTM)

Gospell Digital Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-95.18%1.08M
-83.50%2.05M
4.35%15.28M
33.26%18.42M
45.86%22.52M
-53.92%12.44M
-57.62%14.64M
-36.15%13.82M
-18.46%15.44M
-6.49%27M
Notes receivable and accounts receivable
-13.60%140.73M
-14.74%159.73M
6.08%169.5M
-2.42%171.17M
-24.48%162.88M
-3.95%187.34M
-23.49%159.79M
-19.38%175.41M
-17.08%215.68M
-23.22%195.05M
-Notes receivable
-53.67%1.6M
-82.14%957.35K
-64.43%1.29M
-94.79%616.98K
1,076.80%3.46M
6,878.91%5.36M
92.46%3.63M
3,611.91%11.84M
-85.86%293.73K
-94.59%76.8K
-Accounts receivable
-12.73%139.13M
-12.76%158.77M
7.72%168.21M
4.26%170.55M
-25.98%159.43M
-6.66%181.98M
-24.55%156.16M
-24.71%163.58M
-16.53%215.39M
-22.82%194.97M
Other receivables (including interest and dividends)
6.21%4.91M
-18.25%4.79M
-88.77%5.13M
-91.15%3.95M
-90.93%4.62M
-88.80%5.85M
-17.30%45.63M
237.93%44.69M
328.50%50.94M
295.20%52.29M
-Other receivable
----
-18.25%4.79M
----
----
----
-88.80%5.85M
----
237.93%44.69M
----
295.20%52.29M
Advance payment
-17.35%7.29M
-9.69%11.53M
-11.85%11.91M
50.21%10.68M
-55.44%8.82M
-39.93%12.77M
5.50%13.51M
22.86%7.11M
119.69%19.8M
50.65%21.26M
Inventories
-49.64%34.74M
-59.74%34.54M
-67.57%41.91M
-66.80%46.35M
-50.32%68.97M
-41.57%85.8M
27.68%129.25M
-11.69%139.63M
-12.16%138.85M
-1.74%146.85M
Receivable financing
----
----
----
----
----
----
--2M
----
----
----
Other current assets
13.17%4.27M
27.34%4.59M
-10.95%3.79M
-55.02%3.58M
-39.89%3.77M
-49.36%3.61M
-42.32%4.25M
-40.77%7.97M
-25.33%6.28M
54.25%7.12M
Total current assets
-28.93%193.02M
-29.43%217.23M
-32.94%247.52M
-34.60%254.15M
-39.24%271.59M
-31.53%307.82M
-12.12%369.08M
-9.58%388.63M
-4.17%446.98M
-3.18%449.57M
Non Current assets
Other equity investment
-4.21%2.99M
-4.21%2.99M
-4.21%2.99M
-4.21%2.99M
-5.14%3.13M
-5.14%3.13M
-5.14%3.13M
-5.14%3.13M
-12.76%3.3M
-12.76%3.3M
Long term receivable account
-94.08%215.89K
-80.33%1.06M
-77.24%1.21M
-60.29%2.84M
-58.42%3.65M
-46.53%5.41M
-57.35%5.33M
-42.50%7.15M
-71.10%8.77M
-69.41%10.11M
Fixed assets
----
-11.24%112.08M
----
----
----
-12.80%126.28M
----
-16.99%135.47M
----
2.72%144.81M
Constru in process
----
1,601.65%4.68M
----
----
----
0.00%275.23K
----
0.00%275.23K
----
-64.80%275.23K
Intangible assets
-12.86%13.26M
-15.66%13.4M
-15.78%13.95M
-15.43%14.57M
-19.85%15.22M
-19.17%15.89M
-18.54%16.56M
-18.00%17.23M
-14.23%18.98M
-13.75%19.66M
Long deferred expense
----
----
----
----
-25.53%451.81K
-28.48%490.53K
-32.59%529.26K
-72.23%567.99K
-73.54%606.71K
-59.97%685.83K
Deferred tax assets
-0.19%33.53M
-0.16%33.54M
0.71%33.27M
-0.02%33.51M
-1.01%33.6M
-0.64%33.6M
-2.81%33.03M
-7.12%33.52M
-19.75%33.94M
-13.52%33.81M
Usufruct assets
-70.45%1.38M
-50.63%1.66M
-7.25%3.7M
-8.60%4.18M
322.38%4.66M
87.18%3.37M
62.11%3.99M
-82.15%4.58M
-95.97%1.1M
-93.87%1.8M
Other non current assets
-56.64%891.55K
-48.28%1M
-53.91%933.9K
-56.51%888.62K
-3.12%2.06M
10.27%1.94M
11.42%2.03M
-11.43%2.04M
-93.35%2.12M
-94.71%1.76M
Total non current assets
-10.42%165.41M
-10.47%170.43M
-10.09%175.45M
-11.25%181.02M
-11.79%184.65M
-11.95%190.36M
-12.97%195.14M
-23.41%203.96M
-30.16%209.33M
-29.05%216.2M
Total assets
-21.44%358.43M
-22.18%387.66M
-25.04%422.97M
-26.56%435.17M
-30.48%456.24M
-25.17%498.18M
-12.42%564.23M
-14.87%592.59M
-14.34%656.32M
-13.43%665.77M
Liabilities
Current liabilities
Short term loan
217.59%38.82M
547.89%42.04M
722.32%41.82M
-68.00%12.77M
-69.44%12.22M
-86.44%6.49M
-89.37%5.09M
-22.56%39.9M
-35.24%40M
-28.49%47.85M
Notes payable and accounts payable
24.85%106.06M
-5.92%100.6M
-8.12%98.78M
-3.35%108.81M
-43.26%84.95M
-35.24%106.93M
-37.99%107.51M
-45.30%112.59M
-32.48%149.72M
-15.79%165.13M
-Notes payable
----
--0
--0
--3.2M
--3.2M
----
----
----
----
106.19%20M
-Accounts payable
29.73%106.06M
-5.92%100.6M
-8.12%98.78M
-6.19%105.61M
-45.40%81.75M
-26.32%106.93M
-34.19%107.51M
-43.66%112.59M
-29.12%149.72M
-22.14%145.13M
Contract liabilities
-49.86%11.95M
-50.18%11.4M
-63.47%24.36M
-55.52%23.2M
-64.79%23.83M
-64.91%22.89M
42.54%66.71M
75.39%52.16M
203.59%67.68M
110.81%65.22M
Salaries payable
-0.14%14.67M
-56.39%8.12M
-54.22%10.64M
-39.79%14.01M
-10.24%14.69M
46.57%18.62M
98.94%23.25M
17.37%23.27M
1.68%16.36M
-6.13%12.71M
Taxs payable
-33.65%332.34K
21.20%374.77K
-47.09%320.88K
-6.76%1.51M
-74.38%500.89K
-83.68%309.22K
-25.80%606.47K
14.19%1.61M
45.69%1.96M
44.71%1.89M
Other payable (including interest and dividends)
-41.67%59.52M
-46.21%62.21M
-15.83%109.67M
10.45%120.69M
15.10%102.04M
65.09%115.64M
187.67%130.29M
18.73%109.27M
-0.79%88.65M
-19.77%70.05M
-Interest payable
--18.95M
--18.06M
----
227.34%16.03M
----
----
----
--4.9M
----
----
-Other payable
----
-61.82%44.15M
----
----
----
65.09%115.64M
----
13.40%104.37M
----
-19.77%70.05M
Non current liabilities due within one year
-6.59%1.33M
-73.38%1.27M
-76.51%2.16M
-83.20%2.22M
-90.64%1.42M
-71.49%4.76M
-43.82%9.22M
-40.91%13.23M
109.45%15.16M
132.96%16.69M
Other current liabilities
-50.14%998.94K
-49.12%1.01M
-71.84%2.17M
-63.12%2.13M
-73.90%2M
-71.93%1.99M
52.46%7.71M
141.33%5.78M
208.07%7.68M
101.45%7.09M
Total current liabilities
-3.30%233.66M
-18.23%227.02M
-17.25%289.93M
-20.25%285.35M
-37.59%241.65M
-28.19%277.63M
0.89%350.38M
-15.84%357.81M
-8.31%387.2M
-4.95%386.64M
Current liabilities
Long term loan
--8M
--8.08M
--197.9K
--225K
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
-70.35%3.11M
Deferred tax liabilities
-2.96%258.17K
-2.98%263.42K
1.68%262.49K
0.95%262.64K
-0.99%266.04K
3.54%271.51K
-8.18%258.17K
-1.56%260.16K
-9.85%268.71K
-2.17%262.23K
Long term deferred income
-25.71%5.83M
-24.49%6.33M
-23.70%6.83M
-23.01%7.33M
-22.73%7.85M
-22.32%8.38M
-21.67%8.95M
-21.09%9.52M
-20.36%10.16M
-19.44%10.79M
Lease liabilities
-79.68%783.04K
-65.00%873.25K
6.42%2.61M
24.79%3.01M
266.84%3.85M
157.74%2.49M
91.29%2.45M
-87.66%2.41M
-95.15%1.05M
-95.81%967.93K
Total non current liabilities
24.26%14.87M
39.47%15.55M
-15.11%9.9M
-11.21%10.82M
0.37%11.97M
-26.34%11.15M
-42.02%11.66M
-71.74%12.19M
-78.03%11.92M
-68.24%15.14M
Total liabilities
-2.00%248.53M
-16.00%242.57M
-17.18%299.84M
-19.95%296.17M
-36.46%253.61M
-28.12%288.78M
-1.46%362.04M
-20.99%370M
-16.25%399.12M
-11.59%401.78M
Shareholders equity
Paid-in capital
0.00%167.15M
0.00%167.15M
0.00%167.15M
0.00%167.15M
0.00%167.15M
0.00%167.15M
0.00%167.15M
0.00%167.15M
0.00%167.15M
0.00%167.15M
Capital reserve funds
16.69%282.05M
16.69%282.05M
0.00%241.7M
0.00%241.7M
0.00%241.7M
0.00%241.7M
0.00%241.7M
0.00%241.7M
0.00%241.7M
0.00%241.7M
Surplus reserve funds
0.00%31.3M
0.00%31.3M
0.00%31.3M
0.00%31.3M
0.00%31.3M
0.00%31.3M
0.00%31.3M
0.00%31.3M
0.00%31.3M
0.00%31.3M
Retained profit
-53.99%-369.49M
-43.73%-334.41M
-32.73%-316.18M
-37.64%-300.25M
-31.05%-239.94M
-31.76%-232.67M
-45.01%-238.22M
-2.54%-218.14M
-20.95%-183.09M
-39.19%-176.6M
Other composite income
-30.68%-1.04M
-20.80%-1.04M
-25.82%-1.04M
-17.84%-1.04M
13.10%-797.95K
-16.36%-860.15K
-446.70%-826.46K
-18.77%-884.69K
-183.75%-918.2K
-309.95%-739.2K
Shareholders equity without minority interests
-44.86%109.97M
-29.80%145.05M
-38.87%122.93M
-37.21%138.86M
-22.14%199.42M
-21.38%206.62M
-27.06%201.11M
-2.44%221.13M
-11.20%256.15M
-16.06%262.82M
Minority interests
-102.13%-68.43K
-98.31%47.02K
-81.75%197.3K
-89.95%145.98K
206.43%3.21M
137.13%2.78M
-2.94%1.08M
27.68%1.45M
-6.83%1.05M
-21.33%1.17M
Total shareholder equity
-45.76%109.9M
-30.71%145.09M
-39.10%123.13M
-37.55%139M
-21.22%202.63M
-20.68%209.4M
-26.97%202.19M
-2.29%222.58M
-11.18%257.19M
-16.08%263.99M
Total liabilityies and equity
-21.44%358.43M
-22.18%387.66M
-25.04%422.97M
-26.56%435.17M
-30.48%456.24M
-25.17%498.18M
-12.42%564.23M
-14.87%592.59M
-14.34%656.32M
-13.43%665.77M
Currency Unit
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -95.18%1.08M-83.50%2.05M4.35%15.28M33.26%18.42M45.86%22.52M-53.92%12.44M-57.62%14.64M-36.15%13.82M-18.46%15.44M-6.49%27M
Notes receivable and accounts receivable -13.60%140.73M-14.74%159.73M6.08%169.5M-2.42%171.17M-24.48%162.88M-3.95%187.34M-23.49%159.79M-19.38%175.41M-17.08%215.68M-23.22%195.05M
-Notes receivable -53.67%1.6M-82.14%957.35K-64.43%1.29M-94.79%616.98K1,076.80%3.46M6,878.91%5.36M92.46%3.63M3,611.91%11.84M-85.86%293.73K-94.59%76.8K
-Accounts receivable -12.73%139.13M-12.76%158.77M7.72%168.21M4.26%170.55M-25.98%159.43M-6.66%181.98M-24.55%156.16M-24.71%163.58M-16.53%215.39M-22.82%194.97M
Other receivables (including interest and dividends) 6.21%4.91M-18.25%4.79M-88.77%5.13M-91.15%3.95M-90.93%4.62M-88.80%5.85M-17.30%45.63M237.93%44.69M328.50%50.94M295.20%52.29M
-Other receivable -----18.25%4.79M-------------88.80%5.85M----237.93%44.69M----295.20%52.29M
Advance payment -17.35%7.29M-9.69%11.53M-11.85%11.91M50.21%10.68M-55.44%8.82M-39.93%12.77M5.50%13.51M22.86%7.11M119.69%19.8M50.65%21.26M
Inventories -49.64%34.74M-59.74%34.54M-67.57%41.91M-66.80%46.35M-50.32%68.97M-41.57%85.8M27.68%129.25M-11.69%139.63M-12.16%138.85M-1.74%146.85M
Receivable financing --------------------------2M------------
Other current assets 13.17%4.27M27.34%4.59M-10.95%3.79M-55.02%3.58M-39.89%3.77M-49.36%3.61M-42.32%4.25M-40.77%7.97M-25.33%6.28M54.25%7.12M
Total current assets -28.93%193.02M-29.43%217.23M-32.94%247.52M-34.60%254.15M-39.24%271.59M-31.53%307.82M-12.12%369.08M-9.58%388.63M-4.17%446.98M-3.18%449.57M
Non Current assets
Other equity investment -4.21%2.99M-4.21%2.99M-4.21%2.99M-4.21%2.99M-5.14%3.13M-5.14%3.13M-5.14%3.13M-5.14%3.13M-12.76%3.3M-12.76%3.3M
Long term receivable account -94.08%215.89K-80.33%1.06M-77.24%1.21M-60.29%2.84M-58.42%3.65M-46.53%5.41M-57.35%5.33M-42.50%7.15M-71.10%8.77M-69.41%10.11M
Fixed assets -----11.24%112.08M-------------12.80%126.28M-----16.99%135.47M----2.72%144.81M
Constru in process ----1,601.65%4.68M------------0.00%275.23K----0.00%275.23K-----64.80%275.23K
Intangible assets -12.86%13.26M-15.66%13.4M-15.78%13.95M-15.43%14.57M-19.85%15.22M-19.17%15.89M-18.54%16.56M-18.00%17.23M-14.23%18.98M-13.75%19.66M
Long deferred expense -----------------25.53%451.81K-28.48%490.53K-32.59%529.26K-72.23%567.99K-73.54%606.71K-59.97%685.83K
Deferred tax assets -0.19%33.53M-0.16%33.54M0.71%33.27M-0.02%33.51M-1.01%33.6M-0.64%33.6M-2.81%33.03M-7.12%33.52M-19.75%33.94M-13.52%33.81M
Usufruct assets -70.45%1.38M-50.63%1.66M-7.25%3.7M-8.60%4.18M322.38%4.66M87.18%3.37M62.11%3.99M-82.15%4.58M-95.97%1.1M-93.87%1.8M
Other non current assets -56.64%891.55K-48.28%1M-53.91%933.9K-56.51%888.62K-3.12%2.06M10.27%1.94M11.42%2.03M-11.43%2.04M-93.35%2.12M-94.71%1.76M
Total non current assets -10.42%165.41M-10.47%170.43M-10.09%175.45M-11.25%181.02M-11.79%184.65M-11.95%190.36M-12.97%195.14M-23.41%203.96M-30.16%209.33M-29.05%216.2M
Total assets -21.44%358.43M-22.18%387.66M-25.04%422.97M-26.56%435.17M-30.48%456.24M-25.17%498.18M-12.42%564.23M-14.87%592.59M-14.34%656.32M-13.43%665.77M
Liabilities
Current liabilities
Short term loan 217.59%38.82M547.89%42.04M722.32%41.82M-68.00%12.77M-69.44%12.22M-86.44%6.49M-89.37%5.09M-22.56%39.9M-35.24%40M-28.49%47.85M
Notes payable and accounts payable 24.85%106.06M-5.92%100.6M-8.12%98.78M-3.35%108.81M-43.26%84.95M-35.24%106.93M-37.99%107.51M-45.30%112.59M-32.48%149.72M-15.79%165.13M
-Notes payable ------0--0--3.2M--3.2M----------------106.19%20M
-Accounts payable 29.73%106.06M-5.92%100.6M-8.12%98.78M-6.19%105.61M-45.40%81.75M-26.32%106.93M-34.19%107.51M-43.66%112.59M-29.12%149.72M-22.14%145.13M
Contract liabilities -49.86%11.95M-50.18%11.4M-63.47%24.36M-55.52%23.2M-64.79%23.83M-64.91%22.89M42.54%66.71M75.39%52.16M203.59%67.68M110.81%65.22M
Salaries payable -0.14%14.67M-56.39%8.12M-54.22%10.64M-39.79%14.01M-10.24%14.69M46.57%18.62M98.94%23.25M17.37%23.27M1.68%16.36M-6.13%12.71M
Taxs payable -33.65%332.34K21.20%374.77K-47.09%320.88K-6.76%1.51M-74.38%500.89K-83.68%309.22K-25.80%606.47K14.19%1.61M45.69%1.96M44.71%1.89M
Other payable (including interest and dividends) -41.67%59.52M-46.21%62.21M-15.83%109.67M10.45%120.69M15.10%102.04M65.09%115.64M187.67%130.29M18.73%109.27M-0.79%88.65M-19.77%70.05M
-Interest payable --18.95M--18.06M----227.34%16.03M--------------4.9M--------
-Other payable -----61.82%44.15M------------65.09%115.64M----13.40%104.37M-----19.77%70.05M
Non current liabilities due within one year -6.59%1.33M-73.38%1.27M-76.51%2.16M-83.20%2.22M-90.64%1.42M-71.49%4.76M-43.82%9.22M-40.91%13.23M109.45%15.16M132.96%16.69M
Other current liabilities -50.14%998.94K-49.12%1.01M-71.84%2.17M-63.12%2.13M-73.90%2M-71.93%1.99M52.46%7.71M141.33%5.78M208.07%7.68M101.45%7.09M
Total current liabilities -3.30%233.66M-18.23%227.02M-17.25%289.93M-20.25%285.35M-37.59%241.65M-28.19%277.63M0.89%350.38M-15.84%357.81M-8.31%387.2M-4.95%386.64M
Current liabilities
Long term loan --8M--8.08M--197.9K--225K------------------------
Long term account payable -------------------------------------70.35%3.11M
Deferred tax liabilities -2.96%258.17K-2.98%263.42K1.68%262.49K0.95%262.64K-0.99%266.04K3.54%271.51K-8.18%258.17K-1.56%260.16K-9.85%268.71K-2.17%262.23K
Long term deferred income -25.71%5.83M-24.49%6.33M-23.70%6.83M-23.01%7.33M-22.73%7.85M-22.32%8.38M-21.67%8.95M-21.09%9.52M-20.36%10.16M-19.44%10.79M
Lease liabilities -79.68%783.04K-65.00%873.25K6.42%2.61M24.79%3.01M266.84%3.85M157.74%2.49M91.29%2.45M-87.66%2.41M-95.15%1.05M-95.81%967.93K
Total non current liabilities 24.26%14.87M39.47%15.55M-15.11%9.9M-11.21%10.82M0.37%11.97M-26.34%11.15M-42.02%11.66M-71.74%12.19M-78.03%11.92M-68.24%15.14M
Total liabilities -2.00%248.53M-16.00%242.57M-17.18%299.84M-19.95%296.17M-36.46%253.61M-28.12%288.78M-1.46%362.04M-20.99%370M-16.25%399.12M-11.59%401.78M
Shareholders equity
Paid-in capital 0.00%167.15M0.00%167.15M0.00%167.15M0.00%167.15M0.00%167.15M0.00%167.15M0.00%167.15M0.00%167.15M0.00%167.15M0.00%167.15M
Capital reserve funds 16.69%282.05M16.69%282.05M0.00%241.7M0.00%241.7M0.00%241.7M0.00%241.7M0.00%241.7M0.00%241.7M0.00%241.7M0.00%241.7M
Surplus reserve funds 0.00%31.3M0.00%31.3M0.00%31.3M0.00%31.3M0.00%31.3M0.00%31.3M0.00%31.3M0.00%31.3M0.00%31.3M0.00%31.3M
Retained profit -53.99%-369.49M-43.73%-334.41M-32.73%-316.18M-37.64%-300.25M-31.05%-239.94M-31.76%-232.67M-45.01%-238.22M-2.54%-218.14M-20.95%-183.09M-39.19%-176.6M
Other composite income -30.68%-1.04M-20.80%-1.04M-25.82%-1.04M-17.84%-1.04M13.10%-797.95K-16.36%-860.15K-446.70%-826.46K-18.77%-884.69K-183.75%-918.2K-309.95%-739.2K
Shareholders equity without minority interests -44.86%109.97M-29.80%145.05M-38.87%122.93M-37.21%138.86M-22.14%199.42M-21.38%206.62M-27.06%201.11M-2.44%221.13M-11.20%256.15M-16.06%262.82M
Minority interests -102.13%-68.43K-98.31%47.02K-81.75%197.3K-89.95%145.98K206.43%3.21M137.13%2.78M-2.94%1.08M27.68%1.45M-6.83%1.05M-21.33%1.17M
Total shareholder equity -45.76%109.9M-30.71%145.09M-39.10%123.13M-37.55%139M-21.22%202.63M-20.68%209.4M-26.97%202.19M-2.29%222.58M-11.18%257.19M-16.08%263.99M
Total liabilityies and equity -21.44%358.43M-22.18%387.66M-25.04%422.97M-26.56%435.17M-30.48%456.24M-25.17%498.18M-12.42%564.23M-14.87%592.59M-14.34%656.32M-13.43%665.77M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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